SAP MCEKKOADD table - Additional Fields: Purchasing Document Header details in SAP

SAP MCEKKOADD table summary

Object Name: MCEKKOADD
Dictionary Type: Structure
Description: Additional Fields: Purchasing Document Header

Field list for MCEKKOADD table on an S/4 SAP system

Details

MCEKKOADD-KONZS table field - Group key ▼

Description: Group key
Field Name: KONZS
Data Element: KONZS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-LAND1 table field - Country/Region Key of Supplier ▼

Description: Country/Region Key of Supplier
Field Name: LAND1
Data Element: MCLANDL
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-SYDAT table field - Date on which the purchasing document was entered ▼

Description: Date on which the purchasing document was entered
Field Name: SYDAT
Data Element: MC_ERFDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-KZKPF table field - Indicator: header counter relevant (R/2->R/3 link) ▼

Description: Indicator: header counter relevant (R/2->R/3 link)
Field Name: KZKPF
Data Element: MC_KZKPF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-BUDAT table field - Posting date of goods received or invoice receipt for order ▼

Description: Posting date of goods received or invoice receipt for order
Field Name: BUDAT
Data Element: MC_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-ARECH table field - Number of Invoices for Suppliers ▼

Description: Number of Invoices for Suppliers
Field Name: ARECH
Data Element: MC_ARECH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MCEKKOADD-AGUTS table field - Number of Credit Memos for Suppliers ▼

Description: Number of Credit Memos for Suppliers
Field Name: AGUTS
Data Element: MC_AGUTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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